Notes to Financial Statements - Ministry of Finance and Planning

Ministry of Finance and Planning, Sri Lanka > Annual Report 2012
Analysis of Total Expenses of the Statement
of Financial Performance
for the year ended 31 st December, 2012
Actual (Rs.Mn.)
2012 2011
Recurrent
Recurrent % Capital % Total % By Functional Classification
% Capital % Total %
By Functional
Classification
Defence 213,533 20.93 28,027 2.98 241,560 12.32
228,206 20.41 19,171 1.79 247,377 11.28 Law Enforcement 7,040 0.69 1,661 0.18 8,701 0.44
Law Enforcement
and Security
Public Services 251,306 22.47 32,017 2.98 283,323 12.92 Public Services 603,473 59.15 589,345 62.64 1,192,818 60.83
Finance 420,065 37.56 616,083 57.37 1,036,148 47.26
Social Security 2,389 0.21 649 0.06 3,038 0.14 Social Services 1,948 0.19 1,445 0.19 3,393 0.17
Real Economy 75,875 6.78 113,692 10.59 189,567 8.65 Real Economy 64,964 6.37 84,415 8.97 149,379 7.62
Environment 1,884 0.17 1,513 0.14 3,397 0.15 Environment 2,302 0.23 2,106 0.22 4,408 0.22
Human Resources 112,518 10.06 31,477 2.93 143,995 6.57 Human Resources 101,871 9.99 27,770 2.95 129,641 6.61
Research and Technology 954 0.09 1,221 0.13 2,175 0.11
Infrastructure 26,088 2.33 259,301 24.15 285,389 13.02 Infrastructure 24,112 2.36 204,866 21.77 228,978 11.68
Total 1,118,331 100 1,073,903 100 2,192,234 100 Total 1,020,197 100 940,856 100 1,961,053 100
Note :
These figures are presented in
the expenditure estimate for line
Ministries are based on resources
ceiling available for each sector
under which Ministry votes are
presented.
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